The September 2023 quarter revenue stood at Rs. 9451.80 millions, up 12.89% as compared to Rs. 8372.30 millions during the corresponding quarter last year.An average growth of 27.02% was recorded for the quarter ended September 2023 to Rs. 2123.60 millions from Rs. 1671.80 millions.Operating profit surged to 3258.10 millions from the corresponding previous quarter of 2391.00 millions.
| | Quarter ended | Year to Date | Year ended |
| | 202309 | 202209 | % Var | 202309 | 202209 | % Var | 202303 | 202203 | % Var |
| Sales | 9451.80 | 8372.30 | 12.89 | 19597.60 | 16875.20 | 16.13 | 34112.70 | 31406.40 | 8.62 |
| Other Income | 521.60 | 783.70 | -33.44 | 836.20 | 1137.90 | -26.51 | 1327.50 | 1397.30 | -5.00 |
| PBIDT | 3258.10 | 2391.00 | 36.27 | 6341.70 | 4608.30 | 37.61 | 8320.30 | 10306.20 | -19.27 |
| Interest | 22.70 | 7.10 | 219.72 | 30.20 | 13.40 | 125.37 | 52.30 | 91.20 | -42.65 |
| PBDT | 3235.40 | 2383.90 | 35.72 | 6311.50 | 4594.90 | 37.36 | 8268.00 | 10215.00 | -19.06 |
| Depreciation | 330.40 | 318.00 | 3.90 | 652.80 | 625.50 | 4.36 | 1269.50 | 1209.60 | 4.95 |
| PBT | 2905.00 | 2065.90 | 40.62 | 5658.70 | 3969.40 | 42.56 | 6998.50 | 9005.40 | -22.29 |
| TAX | 781.40 | 394.10 | 98.27 | 1414.70 | 793.90 | 78.20 | 1411.30 | 1806.80 | -21.89 |
| Deferred Tax | 29.10 | -61.10 | -147.63 | 56.60 | -79.40 | -171.28 | -29.30 | 95.10 | -130.81 |
| PAT | 2123.60 | 1671.80 | 27.02 | 4244.00 | 3175.50 | 33.65 | 5587.20 | 7198.60 | -22.38 |
| Equity | 252.70 | 257.10 | -1.71 | 252.70 | 257.10 | -1.71 | 252.70 | 171.70 | 47.18 |
| PBIDTM(%) | 34.47 | 28.56 | 20.70 | 32.36 | 27.31 | 18.50 | 24.39 | 32.82 | -25.67 |
